Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

With the most comprehensive market intelligence platform,
we have Energy contracts covered.

1 - 20 of 37,783
89233124PNA000186 - AMAZON SIMPLE STORAGE SERVICE (S3) WITH PROFESSIONAL SERVICES FOR NNSA IM
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/12/2024
Obligated Amount
$430.4k
89503424CWA000070 - EAGLE BUTTE SUBSTATION, STAGE 03, SOUTH DAKOTA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
ADDISON CONSTRUCTION CO. (ADDISON CONSTRUCTION CO)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/12/2024
Obligated Amount
$800k
89503324PWA000320 - THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES A CONTRACTOR TO SCAN SEVERAL HIGH VOLTAGE ELECTRICAL TRANSMISSION LINES FOR CORONA AND ARCING. THE CAMERA EQUIPMENT USED WILL RECORD ULTRA-VIOLET (UV) VIDEO IMAGES AND
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HOT/SHOT INFRARED INSPECTIONS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
04/12/2024
Obligated Amount
$33.8k
89503424PWA001816 - SF6 CIRCUIT SWITCHERS FOR USE ON BACK-TO-BACK OPERATED SHUNT CAPACITOR BANKS PER THE ASSOCIATED SPECIFICATIONS.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/12/2024
Obligated Amount
$331.3k
89303324PEM000215 - TO PROCURE 350 SUBSCRIPTION RENEWAL, ADOBE ACROBAT PRO FOR ENTERPRISE, SUBSCRIPTION RENEWAL, MONTHLY, EXISTING ACROBAT PRO DC CUSTOMERS ONLY, 1 USER, LARGE GOVERNMENT AGENCIES - LEVEL 6 100-999 (VIP ENROLL. ID REQUIRED)
Purchase Order - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/11/2024
Obligated Amount
$59.2k
89243324CFE000086 - BUILDING 90 SITE COMPRESSED AIR EQUIPMENT UPGRADES AT NETL PITTSBURGH, PA ***IRA FUNDED***
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NBT CONSTRUCTION AND SUPPLY, LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/11/2024
Obligated Amount
$413.5k
89303724CEM000016 - SOLICITATION FOR ADDITIONAL TECHNICAL AND SCIENTIFIC SUPPORT AND ADVICE FOR HIGHLY TECHNICAL LITIGATION.
Definitive Contract - 541199 All Other Legal Services
Contractor
SAMUEL D FINK
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/11/2024
Obligated Amount
$49.5k
89303924CEM000044 - CONTRACTOR TO PROVIDE PROCUREMENT CONSULTANT SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GEORGE CHAMPLAIN
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
04/11/2024
Obligated Amount
$194.6k
89303024PMA000323 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY INVOICE #:1002739915 TO ENCORE FOR DIGITAL SERVICES AND EQUIPMENT RENTAL AT THE PUERTO RICO CONVENTION CENTER FOR THE SECRETARY OF ENERGY.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/11/2024
Obligated Amount
$22.9k
89303024PEI000109 - THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA) AWARD TO IVYHILL TECHNOLOGIES LLC FOR EIA'S RECORD DIGITIZATION AND DESTRUCTION.
Purchase Order - 561410 Document Preparation Services
Contractor
IVYHILL TECHNOLOGIES, LLC (IVYHILL TECHNOLOGIES LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/11/2024
Obligated Amount
$45.6k
89303024ANA000002 - THIS AWARD IS FOR A REQUIREMENT TO PROVIDE MEDICAL EVACUATIONS AND INSURANCE FOR THE DOE AND NNSA FOR EMPLOYEES TRAVELING INTERNATIONALLY. THE PERIOD OF PERFORMANCE IS BROKEN DOWN AS FOLLOWS BASE YEAR 04/13/24 TO 04/12/25 OPTION PERIOD 1 04/13/2
BPA - 621910 Ambulance Services
Contractor
WORLDWIDE AIRCRAFT SERVICES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/10/2024
Obligated Amount
$23.3k
89503424PWA001809 - PURCHASE BOBCAT T770 T4 COMPACT TRACK LOADER FOR SIOUX CITY LINE CREW
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/10/2024
Obligated Amount
$207.5k
89303024PLP000023 - FACILITATORS FOR A DEPLOY DIALOGUE TO BE HELD DURING THE SAME TIME AS THE BLOOMBERG NEW ENERGY FINANCE SUMMIT APRIL 16-17 IN NEW YORK CITY.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/10/2024
Obligated Amount
$0k
89303024CMA000114 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MANAGEMENT, SUPERVISION, PLANNING, AND ADMINISTRATION TO PROVIDE PHOTOGRAPHY, ENERGY TECHNOLOGY VISUAL COLLECTION (ETVC), AND DIGITAL IMAGING SERVICES IN SUPPORT OF THE OFFICE OF ADMINISTRATIVE MANAG
Definitive Contract - 561410 Document Preparation Services
Contractor
Alexton Incorporated (ALEXTON INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/10/2024
Obligated Amount
$282.8k
89503424PWA001812 - FLATBED UTILITY BOX FOR 2024 CHEVY 3500 PER ATTACHED SPECIFICATION
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC. (BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/10/2024
Obligated Amount
$73.3k
89503624PSW000211 - STEEL CROSSARMS - JONESBORO MAINTENANCE UNIT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Hughes Brothers Inc (HUGHES BROTHERS INC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
04/09/2024
Obligated Amount
$216.5k
89503024PWA000450 - DATASPLICE MAINTENANCE AND LICENSES RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DATASPLICE LIMITED LIABILITY COMPANY (DATASPLICE LLC)
Contracting Agency/Office
Energy
Effective date
04/08/2024
Obligated Amount
$30.2k
89243324PFE000735 - OXEONENERGY HALF CELLS
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
OXEON ENERGY, LLC (OXEON ENERGY LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/05/2024
Obligated Amount
$13.4k
89243324PFE000742 - COHERENT SAPPHIRE 532-300 CW CDRH USB LASER SYSTEM WITH HEATSINK AND COOLING FAN ACCESSORY
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
COHERENT NA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/05/2024
Obligated Amount
$13.3k
89503224PWA000467 - REPAIR MEDIUM DUTY TRACTOR
Purchase Order - 811111 General Automotive Repair
Contractor
INLAND TRUCK PARTS COMPANY INC (INLAND TRUCK PARTS CO)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/04/2024
Obligated Amount
$29k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today